The parameter is used in the Provisional cost calculations of Sub-contract orders, in order to indicate the price to apply to value the service.

It can either be: 

  • a Standard price
  • a Revised standard price
  • an Order price (1)
  • a Price list

(1) When the service valuation is performed based on the "Order price", the values of fields REFPRI or NETPIL are used, depending on the case:

  • REFPRI is used for the theoretical provisional cost price. It is populated with the price list or the standard cost if the price list is null.
  • NETPRIL is used for the release provisional cost price. It is populated with REFPRI value before being modified by the order and/or the purchase invoice. It is expressed in local currency (contrary to NETPRI which is expressed in purchase currency).

Level of localization/Global variable

This parameter is defined at the level Site. It belongs to Chapter ACH (Purchase) and the Group COS (Costs), The following parameters are also associated with this chapter and group :

The global variable GVLTSCEOEXT is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Costing > Subcontract costs > Calc. expected subcon. cost

  Product design > Product design

  Purchasing > Subcontract > Subcontract orders